$EPD
ENTERPRISE PRODUCTS PARTNERS L.P.

2020 Q2 Form 10-Q Financial Statement

#000106121920000022 Filed on May 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q1
Revenue $5.751B $7.483B $8.544B
YoY Change -30.51% -12.42% -8.12%
Cost Of Revenue $3.690B $4.823B $6.287B
YoY Change -39.24% -23.28% -16.57%
Gross Profit $2.062B $2.660B $2.257B
YoY Change -6.47% 17.83% 27.95%
Gross Profit Margin 35.85% 35.54% 26.42%
Selling, General & Admin $57.00M $55.50M $52.20M
YoY Change 8.57% 6.32% -1.51%
% of Gross Profit 2.76% 2.09% 2.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $522.7M $412.2M $474.5M
YoY Change 6.98% -13.13% 10.09%
% of Gross Profit 25.36% 15.5% 21.02%
Operating Expenses $727.7M $808.3M $781.0M
YoY Change -6.26% 3.5% 5.4%
Operating Profit $1.334B $1.508B $1.626B
YoY Change -14.52% -7.3% 42.84%
Interest Expense -$195.6M $317.5M $277.2M
YoY Change 9.09% 14.54% -292.5%
% of Operating Profit -14.66% 21.06% 17.05%
Other Income/Expense, Net -$7.500M -$311.7M -$333.5M
YoY Change -388.46% -6.54% -33450.0%
Pretax Income $1.121B $1.196B $1.293B
YoY Change -10.09% -7.5% 40.97%
Income Tax $59.70M -$179.2M $12.30M
% Of Pretax Income 5.33% -14.99% 0.95%
Net Earnings $1.035B $1.350B $1.261B
YoY Change -14.82% 7.11% 39.95%
Net Earnings / Revenue 17.99% 18.04% 14.75%
Basic Earnings Per Share
Diluted Earnings Per Share $469.9K $616.8K $573.1K
COMMON SHARES
Basic Shares Outstanding 2.186B 2.189B
Diluted Shares Outstanding 2.204B

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.299B $2.026B $99.30M
YoY Change 1110.16% 1939.98% -2.65%
Cash & Equivalents $1.299B $2.026B $99.30M
Short-Term Investments
Other Short-Term Assets $731.9M $788.4M $555.6M
YoY Change 21.42% 41.9% 1.94%
Inventory $2.024B $1.539B $1.681B
Prepaid Expenses
Receivables $3.062B $3.294B $4.293B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.116B $7.719B $6.629B
YoY Change 13.7% 16.45% -2.39%
LONG-TERM ASSETS
Property, Plant & Equipment $42.89B $42.16B $39.58B
YoY Change 6.98% 6.51% 8.7%
Goodwill $5.745B
YoY Change
Intangibles $3.409B
YoY Change
Long-Term Investments $2.547B $2.609B $2.654B
YoY Change -3.95% -1.73% 2.76%
Other Assets $268.7M $624.0M $219.7M
YoY Change 24.23% 184.02% 4.62%
Total Long-Term Assets $54.83B $54.55B $51.77B
YoY Change 4.51% 5.36% 6.32%
TOTAL ASSETS
Total Short-Term Assets $7.116B $7.719B $6.629B
Total Long-Term Assets $54.83B $54.55B $51.77B
Total Assets $61.94B $62.27B $58.40B
YoY Change 5.49% 6.62% 5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $991.8M $915.8M $1.005B
YoY Change -13.91% -8.85% 23.43%
Accrued Expenses $3.295B $3.436B $4.452B
YoY Change -18.55% -22.83% -13.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $1.395B
YoY Change -100.0% 141.77%
Long-Term Debt Due $2.325B $1.750B $1.300B
YoY Change 365.0% 34.66% -27.8%
Total Short-Term Liabilities $7.482B $6.915B $8.593B
YoY Change 19.45% -19.52% -2.8%
LONG-TERM LIABILITIES
Long-Term Debt $27.29B $27.86B $24.18B
YoY Change 3.41% 15.19% 5.06%
Other Long-Term Liabilities $753.9M $951.6M $1.020B
YoY Change -25.56% -6.68% 69.1%
Total Long-Term Liabilities $28.04B $28.81B $25.20B
YoY Change 2.34% 14.31% 6.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.482B $6.915B $8.593B
Total Long-Term Liabilities $28.04B $28.81B $25.20B
Total Liabilities $37.07B $35.72B $34.34B
YoY Change 8.13% 4.03% 4.92%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.88B $25.05B $24.06B
YoY Change
Total Liabilities & Shareholders Equity $61.94B $62.27B $58.40B
YoY Change 5.49% 6.62% 5.25%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $1.035B $1.350B $1.261B
YoY Change -14.82% 7.11% 39.95%
Depreciation, Depletion And Amortization $522.7M $412.2M $474.5M
YoY Change 6.98% -13.13% 10.09%
Cash From Operating Activities $1.182B $2.012B $1.160B
YoY Change -41.6% 73.41% -5.93%
INVESTING ACTIVITIES
Capital Expenditures -$896.4M -$1.080B -$1.149B
YoY Change -19.38% -6.04% 21.38%
Acquisitions
YoY Change
Other Investing Activities $37.60M $7.800M -$25.60M
YoY Change -37700.0% -130.47% -85.17%
Cash From Investing Activities -$858.8M -$1.072B -$1.175B
YoY Change -22.77% -8.75% 4.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.002B 765.1M -288.5M
YoY Change 9.91% -365.2% -1036.69%
NET CHANGE
Cash From Operating Activities 1.182B 2.012B 1.160B
Cash From Investing Activities -858.8M -1.072B -1.175B
Cash From Financing Activities -1.002B 765.1M -288.5M
Net Change In Cash -679.0M 1.706B -302.6M
YoY Change 339400.0% -663.65% -308.26%
FREE CASH FLOW
Cash From Operating Activities $1.182B $2.012B $1.160B
Capital Expenditures -$896.4M -$1.080B -$1.149B
Free Cash Flow $2.078B $3.092B $2.309B
YoY Change -33.72% 33.88% 5.93%

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Files In Submission

Name View Source Status
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